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700,000 lekë

Mbeshtetje per Shoqerine Civile (3535)QENDRA RINORE E VLORES

Payment record

Executed11.06.2012
Registered05.06.2012
Invoice7610880012012
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA RINORE E VLORES
BranchTirane
Category
Amount700,000 lekë
Invoice description604 A.M.SH.C Disbursim 50% te grantit Vendim i bordit 28.12.2011 Kontrat 74 dt 24.1.2012